EFTA02719329

AMERICAN EXPRESS TRAVEL INVOICE Page of3 Generated: Tue. 18 November 2014 16:24:22 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 MIC 08-03-69 Phoenix Arizona 85027 Toll Free Ticket Information for Charges Airline Name Aeroflot Ticket Date 18/11/2014 Total Charged to American Express 133.80 Ticket Number Invoice Electronic Yes Ticket Base Fare 348.00 Gov't Taxes/Airline Imposed Fees 302.80 Total (USD) Ticket Amount 650.80 Ticket Exchange Original Farefficket Credit - 6102 (641.00) New Fare/Ticket-- 650.80 Amount Charge/Credit 9.80 Airline Ticket Exchange Fee 124.00 Travel Details Saturday 22 Nov 14 Other Information CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT Other Information CITIZENS OF RUSSIAN FEDERATION- PASSPORT MUST BE VALID FOR THE PERIOD OF INTENDED STAY. Other Information ASSIGNED SEATING IS RESTRICTED TO AIRPORT CHECK IN 00, Page 1 of 3 Invoice EFTA_R1_02175939 EFTA02719329 Page 2°13 Travel Details Friday 21 Nov 14 Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Aeroflot SU100 Moscow, Sheremetyevo New York, John F Kennedy International 09:50 AM 12:30 PM Terminal D • Domestic/Intl Terminal 1 T Economy Class Unassigned Travel Details Wednesday 01 Apr 15 Flight Information Confinned Estimated lime 10 Hes 40 Mins Equipment Airbus Industrie A330-300 Meal Lunch Lunch Number of Stops Non-stop Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Arrival Terminal Class Seats Unassigned Thank You For Choosing American Express Travel Services Aeroflot SU103 New York, John F Kennedy International Moscow. Sheremetyevo 07:10 PM 11:25 AM /02 Apr 2015 Terminal Terminal D - Domestic/Intl 0 Economy Class Additional Messages Confirmed Estimated Time 9 Hrs 15 Mins Equipment Boeing 777-300Er Meal Lunch Lunch Number of Stops Non-stop ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSED PENALTY PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRLINE DIRECTLY AS SCHEDULES MAY CHANGE 24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS AIRPORT CHECK.IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT ANO BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE THE FOLLOWING FEES MAY APPLY 39.00 PER TICKET FOR EACH ITINERARY. 39.00 PER TICKET FOR EXCHANGE. REFUNDS OR REISSUE TRANSACTIONS. THESE FEES ARE IN ADDITION TO ANY AIRLINE IMPOSED FEES THAT MAY APPLY. Page 2 or 3 Invoice tX)'nt 55 EFTA_R1_02175940 EFTA02719330 Page 3 of 3 Travel Information All services covered by this itinerary are sutiect to the terms and conditions specified by the Suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements descnbing any tour, cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services including without Imitation, all cancellation and change fees. No employee of American Express and its affiliates. subsidiary companies or representatives has authority to vary the terms and conditions. Please be advised that certain mandatory hotel-imposed charges. including. but not limited to. daily resort or facility fees. may be applicable to your stay and payable to the hotel operator at check-cul from the property. You may wish to inquire with the hotel before your tnp regarding the existence and amount of such charges Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visa httpfimyamextravel.corn/static/conditions for more information. Liability Statement American Express Travel Related Services Company, Inc. and its parent. subsidiaries, affiliates and representatives (collectively. 'Amex') act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury, expense or damage to persons or property resulting, directly or indiredly, from (1) the acts of omissions of travel suppliers. including but not limited to delays, overbooking's, cancellation of services, cessation of operations, accidents or failures of equipment, or changes in fares. itineraries C. schedules, or (2) acts of God, fires, earthquakes, floods. climatic aberrations, acts of governmental authorities, civil unrest, strikes. nots. theft. disease, accidents or failures related to the public internal. telecommunications tines or facilities, or third party technology systems, or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you In finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itineraries. In this role. we aro acting as an independent third parry and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentves for reachng sales targets or other goals, and from time to time may also provide incentives to our travel counselors. Certain suppliers may also provide compensation to us for various marketing and administrative services that we perform for them, such as granting them access to our marketing channels. participating in marketing programs and supporting technology initiatives. In addition. we receive compensation from suppliers when customers use the American Express Card or other American Express products to pay for supplier products and services. From time to tune we may enter into other business relationships with suppliers and these arrangements, including levels and types of compensation and incentives we receive, are subject to change. In Went-tying suppliers and recommending itineraries, we may consider a number of factors, including supplier availabdty and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the itineraries we recommend. cAL IFOR NIA' This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered and participating in the TCRF al the time of sale and the passenger is located in Catiforraa al the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than 550 for transportation or travel services which the serer of travel failed to forward to a proper provider or such money was not refunded to you when required. The maximum amount which may be paid by the TCRF to any one passenger is the total amount paid on behalf of the passenger to the seller of travel. not to exceed 515000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove your claim and a 535 processing fee. Claimants must agree to wave their right to other civil remedies against a registered participating seller of travel for matters arising out of a sale for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation. P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website at vniew.tcrcinfo.cm. WASHINGTON: If transportation or other services are canceled by the seller of travel. al sums paid to the seller of travel for services not performed in accordance with the contract between the seller of travel and the purchaser will be refunded within thirty (30) days of receiving the funds from the vendor with whom the services were arranged. or if the funds were not sent to the vendor. the funds shall be returned wean fourteen (14) days after cancellation by the seller of travel to the purchaser unless the purchaser requests the seller of travel to apply the money to another travel product and/or date. NEVADA' RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be eligible for payment from the Recovery Fund If you have paid money to a seller of travel registered in Nevada for the purchase of travel sermon or a vacation certificate and you have Suffered certain financial damages as a result of the transaction. To obtain information relating to your rights under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund. you may contact the Consumer Affairs Division of the Department of Business and Industry al the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.488.7355. Fax: 702.486.7371. e-mail: [email protected] NORTHERN NEVADA 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ncadt§fyiccnsumecorg California CSTa1022318, Washington UBlit600-469-694, Iowa TAII002, Nevada NVS2001-0126. 00, Page 3 0 3 InvOiCe EFTA_R1_02175941 EFTA02719331